Welcome to the Long Island Chapter
Our Mission: The purpose of this site is to provide updated information about the activities of the Chapter, to share common audit issues and concerns, and to point our guests to other useful sites containing data beneficial to you as an audit professional.
Data Analytics and Strategies for Continous Monitoring Conference
February 17, 2017
Data Analytics Conference Brochure.pdf
Attention Students! Competitive Scholarship Award Contest
IIA Long Island CHAPTER - Scholarship Award Contest.pdf
Subscriptions Still Available for the 2016-2017 Chapter Programs
How to Register:
Please use the following on-line registration link:
If you are having trouble with the link notify Marco Dias firstname.lastname@example.org
Cancellations must be made at least 24 hours prior to the event by contacting Ellen Caravella at email@example.com
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Please order by logging into the Members Only section of your Chapter's website and clicking on the Gleim link.
Contact our Gleim representative, Melissa Leonard with any questions regarding the Gleim materials or discounts available. Call her at 800.874.5346, ext 131 or via email firstname.lastname@example.org
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2016/2017 Chapter Officers:
Ellen Caravella, President
Maria Michaelson, VP & Treasurer
Lauren Agunzo, VP & Assistant Treasurer
Rocky Shankar, VP & Operations Officer
Brian Austin, VP & Membership Officer
Marco Dias, VP & Chief Information Officer
Marshall Lieberman, VP & Secretary
TITLE: Internal Audit Manager IT
COMPANY: Teachers Federal Credit Union
LOCATION: Long Island
Evaluate information technology (IT) risks, applicable internal controls, and identify opportunities to reduce risks and improve controls. Perform research, assess risks, plan audits, develop and execute test steps, prepare summaries of observations and draft reports in accordance with departmental procedures. Work as an individual contributor and/or lead others in the performance of audits including review of work performed and ensuring that quality standards are adhered to. Serve as the Audit Department’s IT audit knowledge leader and assist in the development of the annual audit risk assessment and audit plan.